| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 9710100882022 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 49,774 |
| Amount | 49,774 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Energji kontrate A016343 Akt rakordim 13.09.2022 |